[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 685   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002022-06-178518Budget
154137.142022-11-1785112Actual
392040.002022-01-178526Budget
1936731.612023-03-1985411Actual
27338265.002023-11-178517Actual
32878104.002024-04-188536Actual
2843389.002023-12-188566Actual
861489.002022-05-208566Actual
36155250.002024-07-188515Actual
1636234.802022-12-1885611Actual
3172631.002024-03-188526Actual
2477228.002021-12-188514Actual
3343419.912024-04-1885212Actual
35005268.002024-06-178515Actual
4203200.002022-01-178517Budget
1662779.002023-01-178573Actual
17038189.002023-01-178517Actual
35450205.632024-06-178568Actual
2201660.002023-06-178546Actual
39040101.822024-09-1785411Actual
33642275.002024-05-198513Actual
31641212.002024-03-188565Actual
393831522.902024-10-168575Actual
2193561.002023-06-178516Actual
6779124.002022-04-198513Actual
3327123.812021-12-188568Actual
10461144.002022-07-188515Actual
289480.002021-12-188546Budget
1360472.002022-10-178573Actual
1168100.002021-11-178513Budget
12772101.002022-09-178565Actual
4343175.332022-01-178518Actual
14020158.002022-10-178517Actual
24233135.932023-08-178528Actual
1197374.002022-08-178566Actual
24761176.002023-09-178514Actual
3750557.002024-08-178556Actual
4714200.002022-02-178514Budget
1390256.002022-10-178546Actual
1139317.002022-08-178573Actual
183899.272023-02-1785511Actual
908169.002022-06-178563Actual
2391790.002023-08-178516Actual
637164.002022-03-198566Actual
637090.002022-03-198566Budget
21751157.002023-06-178514Actual
1029107.142021-10-178528Actual
12192196.542022-08-178518Actual
1969175.002023-04-198573Actual
663980.002022-03-198528Budget
36097227.002024-07-188564Actual
2988532.672024-01-1785211Actual
749380.002022-04-198566Budget
3582764.412024-06-1785113Actual
841240.002022-05-208526Budget
9579111.002022-06-178536Actual
13322100.002022-09-178518Budget
2405654.002023-08-178566Actual
75886.002021-10-178566Actual
2443310.332023-08-1785511Actual
1836230.552023-02-1785411Actual
221270.002021-11-178568Budget
3101132.672024-02-1785211Actual
2001135.002023-04-198556Actual
3635556.002024-07-188556Actual
2947430.002024-01-178526Actual
571466.002022-03-198563Actual
3221243.512021-12-188518Actual
2955445.002024-01-178556Actual
32765226.002024-04-188565Actual
22286126.842023-06-178568Actual
4204126.002022-01-178517Actual
1730628.422023-01-1785311Actual
8462112.002022-05-208536Actual
25857149.002023-10-178564Actual
1828055.022023-02-1785111Actual
1059990.002022-07-188516Budget
3340681.612024-04-1885112Actual
17193146.542023-01-178568Actual
915820.002022-06-178573Actual
188590.002021-11-178566Budget
6638108.662022-03-198528Actual
28235204.002023-12-188565Actual
1689684.002023-01-178536Actual
393891569.902024-10-168577Actual
3080198.002021-12-188517Actual
1535561.402022-11-1785611Actual
2446767.782023-08-1785611Actual
30267334.002024-02-178513Actual
3638883.002024-07-188566Actual
514070.002022-02-178546Budget
188471.002021-11-178566Actual
332870.002021-12-188568Budget
803726.002022-05-208573Actual
1426511.402022-10-1785211Actual
22225235.932023-06-178518Actual
30302193.002024-02-178563Actual
30863476.852024-02-178518Actual
3573644.382024-06-1785212Actual
7025130.002022-04-198564Actual
4917100.002022-02-178565Budget
2603917.002023-10-178526Actual
27551143.312023-11-1785111Actual
32823115.002024-04-188516Actual
28645172.302023-12-188568Actual
7632153.002022-04-198567Actual
29644306.002024-01-178517Actual
2657043.312023-10-1785611Actual
1491200.002021-11-178515Budget
37595282.002024-08-178517Actual
25952161.002023-10-178565Actual
1382187.002022-10-178516Actual
1998555.002023-04-198546Actual
1627429.482022-12-1885311Actual
215428.212023-05-2085112Actual
11643100.002022-08-178565Budget
19107207.002023-03-198567Actual
7898100.002022-05-208513Budget
2606780.002023-10-178536Actual
3565092.252024-06-1785611Actual
1412123.002021-11-178564Actual
23611264.002023-08-178513Actual
2107177.002023-05-208566Actual
5464276.842022-02-178518Actual
2346453.952023-07-1885611Actual
5980164.002022-03-198515Actual
605100.002021-10-178536Budget
17073135.002023-01-178567Actual
10928158.002022-07-188517Actual
3906713.532024-09-1785511Actual
2104146.002023-05-208556Actual
19634176.002023-04-198563Actual
29765170.782024-01-178528Actual
953140.002022-06-178526Budget
144373.952022-10-1785212Actual
2672160.902023-10-1785113Actual
31988382.912024-03-188518Actual
452990.002022-02-178513Actual
3854885.002024-09-178516Actual
36918120.972024-07-1885612Actual
36303116.002024-07-188536Actual
1559548.002022-12-188573Actual
2881217.782023-12-1885511Actual
3739893.002024-08-178516Actual
2291111.002021-12-188513Actual
2787162.662023-11-1785113Actual
39306183.712024-09-1785213Actual
749268.002022-04-198566Actual
15623146.002022-12-188514Actual
2072140.002023-05-208573Actual
3603555.002024-07-188573Actual
242928.002021-12-188573Actual
1493643.002022-11-178556Actual
2402451.002023-08-178556Actual
30480211.002024-02-178515Actual
215060.002021-11-178528Budget
39407-1957.702024-10-1685713Actual
1934017.782023-03-1985311Actual
235228.212023-07-1885112Actual
12947100.002022-09-178536Budget
5901107.002022-03-198564Actual
31548192.002024-03-188564Actual
1435242.252022-10-1785611Actual
275188.002021-12-188516Actual
30515193.002024-02-178565Actual
3408674.002024-05-198566Actual
3373460.002024-05-198573Actual
256622133.302023-10-168576Actual
2473334.002023-09-178573Actual
27083157.002023-11-178565Actual
2245967.782023-06-1785611Actual
7572200.002022-04-198517Budget
2714183.002023-11-178516Actual
8882108.662022-05-208528Actual
393771255.502024-10-168573Actual
743440.002022-04-198556Budget
21163142.002023-05-208567Actual
1532141.192022-11-1785411Actual
13182200.002022-09-178517Budget
164208.212022-12-1885112Actual
850963.002022-05-208546Actual
25673-4182.202023-10-1685711Actual
2662911.402023-10-1785112Actual
5512128.362022-02-178528Actual
2004462.002023-04-198566Actual
13432154.112022-09-178568Actual
2096124.002023-05-208526Actual
2437928.422023-08-1785311Actual
18691176.002023-03-198514Actual
691726.002022-04-198573Actual
279830.002021-12-188526Budget
2031369.912023-04-1985111Actual
1529427.362022-11-1785311Actual
294247.002021-12-188556Actual
452890.002022-02-178513Budget
2269969.002023-07-188573Actual
1252138.002022-09-178573Actual
3035975.002024-02-178573Actual
3594200.002022-01-178514Budget
22727169.002023-07-188514Actual
2199097.002023-06-178536Actual
683882.002022-04-198563Actual
214509.272023-05-2085511Actual
31896297.002024-03-188517Actual
1928565.652023-03-1985111Actual
1353174.002021-11-178514Actual
227174.002021-10-178514Actual
15147114.722022-11-178528Actual
3060048.002024-02-178526Actual
38900190.482024-09-178568Actual
8364100.002022-05-208516Budget
18222167.752023-02-178568Actual
8693200.002022-05-208517Budget
7104100.002022-04-198515Budget
8834100.002022-05-208518Budget
1491051.002022-11-178546Actual
504540.002022-02-178526Budget
30770287.002024-02-178517Actual
39402-2414.802024-10-1685712Actual
24266187.452023-08-178568Actual
1669099.002023-01-178564Actual
37212377.002024-08-178514Actual
28293109.002023-12-188516Actual
743331.002022-04-198556Actual
606104.002021-10-178536Actual
24676178.002023-09-178563Actual
1186770.002022-08-178546Actual
2893219.912023-12-1885212Actual
2902497.742023-12-1885113Actual
2204234.002023-06-178556Actual
1392841.002022-10-178556Actual
29051185.472023-12-1885213Actual
729040.002022-04-198526Budget
2958781.002024-01-178566Actual
10520100.002022-07-188565Budget
17602190.002023-02-178563Actual
14644168.002022-11-178514Actual
2093465.002023-05-208516Actual
29389185.002024-01-178565Actual
354630.002022-01-178573Budget
8694144.002022-05-208517Actual
2142343.312023-05-2085411Actual
16041184.002022-12-188567Actual
3668653.952024-07-1885211Actual
15061182.002022-11-178567Actual
11441208.002022-08-178514Actual
2579453.002023-10-178573Actual
458960.002022-02-178563Budget
9948288.972022-06-178518Actual
900100.002021-10-178567Budget
3458434.802024-05-1985212Actual
3556370.972024-06-1785311Actual
1064737.002022-07-188526Actual
3446427.362024-05-1985511Actual
2549853.952023-09-1785611Actual
7711100.002022-04-198518Budget
4918132.002022-02-178565Actual
5465100.002022-02-178518Budget
29857147.572024-01-1785111Actual
20842142.002023-05-208515Actual
3180648.002024-03-188556Actual
8224147.002022-05-208515Actual
3747981.002024-08-178546Actual
888370.002022-05-208528Budget
1993129.002023-04-198526Actual
33553118.802024-04-1885213Actual
2847100.002021-12-188536Budget
9997157.142022-06-178528Actual
11581163.002022-08-178515Actual
12710200.002022-09-178515Budget
21128156.002023-05-208517Actual
9482100.002022-06-178516Budget
2535100.002021-12-188564Budget
28142194.002023-12-188564Actual
1893184.002023-03-198536Actual
17159101.082023-01-178528Actual
256531012.202023-10-168573Actual
11255100.002022-08-178513Budget
1990476.002023-04-198516Actual
1019660.002022-07-188563Budget
2650937.992023-10-1785411Actual
30210124.062024-01-1785613Actual
26781129.322023-10-1785613Actual
4342100.002022-01-178518Budget
1299480.002022-09-178546Budget
499792.002022-02-178516Actual
25822216.002023-10-178514Actual
3221728.422024-03-1885511Actual
21249157.142023-05-208528Actual
579234.002022-03-198573Actual
3106577.362024-02-1785411Actual
32963103.002024-04-188566Actual
26334185.932023-10-178528Actual
3632972.002024-07-188546Actual
235180.002021-12-188563Budget
14525236.002022-11-178513Actual
855658.002022-05-208556Actual
29084124.062023-12-1885613Actual
75990.002021-10-178566Budget
36063384.002024-07-188514Actual
24641298.002023-09-178513Actual
8756135.002022-05-208567Actual
1310381.002022-09-178566Actual
37629242.002024-08-178567Actual
31513339.002024-03-188514Actual
738770.002022-04-198546Budget
19811131.002023-04-198515Actual
1172398.002022-08-178516Actual
38362360.002024-09-178514Actual
13181139.002022-09-178517Actual
4263133.002022-01-178567Actual
18783105.002023-03-198515Actual
2172334.002023-06-178573Actual
3656126.002022-01-178564Actual
2042223.102023-04-1985511Actual
11819110.002022-08-178536Actual
39392690.102024-10-168578Actual
368138.002021-10-178515Actual
10323174.002022-07-188514Actual
7163100.002022-04-198565Budget
5385100.002022-02-178567Budget
65367.002021-10-178546Actual
17927100.002023-02-178536Actual
5841200.002022-03-198514Budget
1964152.002021-11-178517Actual
9580100.002022-06-178536Budget
31336127.572024-02-1785613Actual
1177055.002022-08-178526Actual
174525.012023-01-1785112Actual
326860.002021-12-188528Budget
30178145.112024-01-1785213Actual
242820.002021-12-188573Budget
3794998.632024-08-1785611Actual
579330.002022-03-198573Budget
1304150.002022-09-178556Budget
16655197.002023-01-178514Actual
34264225.332024-05-198528Actual
3657100.002022-01-178564Budget
34355173.102024-05-1985111Actual
33174205.632024-04-188568Actual
24888118.002023-09-178565Actual
2613200.002021-12-188515Budget
346863.002022-01-178563Actual
3865560.002024-09-178556Actual
108870.002021-10-178568Budget
14736155.002022-11-178515Actual
1304262.002022-09-178556Actual
2242643.312023-06-1785411Actual
122780.002021-11-178563Budget
39339171.432024-09-1785613Actual
34792300.002024-06-178513Actual
20136128.002023-04-198567Actual
840142.002021-10-178517Actual
38603123.002024-09-178536Actual
2039540.122023-04-1985411Actual
32342134.802024-03-1885612Actual
2672100.002021-12-188565Budget
10987100.002022-07-188567Budget
2832027.002023-12-188526Actual
182340.002021-11-178556Budget
29502122.002024-01-178536Actual
10383100.002022-07-188564Budget
626591.002022-03-198546Actual
16161187.452022-12-188568Actual
1901575.002023-03-198566Actual
1027430.002022-07-188573Budget
3685777.362024-07-1885112Actual
26246198.002023-10-178567Actual
205413.952023-04-1985212Actual
631140.002022-03-198556Actual
26992192.002023-11-178564Actual
1244260.002022-09-178563Budget
1027529.002022-07-188573Actual
33889217.002024-05-198565Actual
2024100.002021-11-178567Budget
2102100.002021-11-178518Budget
33855202.002024-05-198515Actual
35944246.002024-07-188513Actual
1172290.002022-08-178516Budget
30891166.242024-02-178528Actual
21843155.002023-06-178515Actual
55736.002021-10-178526Actual
38100.002021-10-178513Budget
2693077.002023-11-178573Actual
35153105.002024-06-178536Actual
35330236.002024-06-178567Actual
4124110.002022-01-178566Actual
21877100.002023-06-178565Actual
1078950.002022-07-188556Budget
775993.512022-04-198528Actual
25735170.002023-10-178563Actual
35295285.002024-06-178517Actual
25264143.512023-09-178528Actual
499690.002022-02-178516Budget
7164126.002022-04-198565Actual
1801167.002023-02-178566Actual
1594962.002022-12-188566Actual
24113200.002023-08-178517Actual
3000104.002021-12-188566Actual
13323231.392022-09-178518Actual
287100.002021-10-178564Budget
25236295.032023-09-178518Actual
3397432.002024-05-198526Actual
15751130.002022-12-188565Actual
789991.002022-05-208513Actual
1252030.002022-09-178573Budget
1787291.002023-02-178516Actual
683970.002022-04-198563Budget
12113100.002022-08-178567Budget
2534118.002021-12-188564Actual
1084892.002022-07-188566Actual
2139645.442023-05-2085311Actual
35708108.212024-06-1785112Actual
1224178.362022-08-178528Actual
15716116.002022-12-188515Actual
781970.002022-04-198568Budget
1694836.002023-01-178556Actual
3517964.002024-06-178546Actual
35854134.592024-06-1785213Actual
29737384.422024-01-178518Actual
12569200.002022-09-178514Budget
915930.002022-06-178573Budget
2340442.252023-07-1885411Actual
9345100.002022-06-178515Budget
235059.002021-12-188563Actual
1087101.082021-10-178568Actual
20629298.002023-05-208513Actual
2502753.002023-09-178546Actual
2299348.002023-07-188546Actual
11115114.722022-07-188528Actual
6778100.002022-04-198513Budget
738674.002022-04-198546Actual
6964200.002022-04-198514Budget
29354234.002024-01-178515Actual
33947106.002024-05-198516Actual
10696100.002022-07-188536Budget
122682.002021-11-178563Actual
354732.002022-01-178573Actual
1730120.002021-11-178536Actual
2136928.422023-05-2085211Actual
1851413.532023-02-1785612Actual

Generated 2024-11-16 14:19:06.604 UTC